Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/39 | 738 | 06/01/2018 | FFC/2017-18/P/7 | 18 | |||||||||
01/01/2018 | OWN/2017-18/R/43 | 300 | 12/01/2018 | OWN/2017-18/P/18 | 9,350 | |||||||||
03/01/2018 | OWN/2017-18/R/47 | 257 | 12/01/2018 | OWN/2017-18/P/19 | 1,700 | |||||||||
22/01/2018 | OWN/2017-18/R/40 | 1,620 | 12/01/2018 | OWN/2017-18/P/20 | 7,300 | |||||||||
22/01/2018 | OWN/2017-18/R/44 | 600 | 22/01/2018 | OWN/2017-18/P/21 | 2,880 | |||||||||
23/01/2018 | FFC/2017-18/R/8 | 519,184 | 31/01/2018 | OWN/2017-18/P/22 | 215 | |||||||||
31/01/2018 | OWN/2017-18/R/41 | 318 | 31/01/2018 | OWN/2017-18/P/28 | 150 | |||||||||
31/01/2018 | OWN/2017-18/R/45 | 150 | ||||||||||||
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